ONOFFAPP OÜRegistered
Key figures
Ratios
2025Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 3 096 334 € | 67 | 555 714 € |
| Q1 2026 | 2 783 265 € | 66 | 567 886 € |
| Q4 2025 | 3 043 968 € | 64 | 410 118 € |
| Q3 2025 | 3 092 609 € | 64 | 566 853 € |
| Q2 2025 | 3 068 222 € | 58 | 539 702 € |
| Q1 2025 | 3 904 110 € | 57 | 495 537 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedNo dividends were distributed.
Equity decreased by 5 165 609 € in ways other than from retained earnings — e.g. a share capital reduction, a payout from other reserves or a revaluation reserve adjustment. The open data does not show whether this was a payout to the owners.
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 † | 2025 † | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 1 232 738 | 1 303 281 | 4 880 222 | 5 795 373 | 1 641 829 | 2 403 247 | 1 714 434 |
| Total non-current assets | 2 400 112 | 3 694 451 | 93 654 | 64 424 | 45 469 | 20 276 | 11 765 |
| Total assets | 3 632 850 | 4 997 732 | 4 973 876 | 5 859 797 | 1 687 298 | 2 423 523 | 1 726 199 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 4 344 564 | 3 148 158 | 496 158 | 509 140 | 524 961 | 477 660 | 1 348 691 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 4 344 564 | 3 148 158 | 496 158 | 509 140 | 524 961 | 477 660 | 1 348 691 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | −8 883 794 | −11 269 214 | −11 452 926 | −8 824 782 | −7 951 843 | −6 974 554 | −6 191 029 |
| Profit for the year | −2 130 420 | −183 712 | 2 628 144 | 872 939 | 977 289 | 783 526 | 1 009 823 |
| Reserves and other equity | 10 300 000 | 13 300 000 | 13 300 000 | 13 300 000 | 8 134 391 | 8 134 391 | 5 556 214 |
| Total equity | −711 714 | 1 849 574 | 4 477 718 | 5 350 657 | 1 162 337 | 1 945 863 | 377 508 |
| Income statement | |||||||
| Sales revenue | 8 829 937 | 11 257 451 | 6 163 166 | 7 097 872 | 7 978 737 | 7 149 495 | 8 833 266 |
| Operating profit | −2 094 428 | −158 285 | 2 650 916 | 772 450 | 888 291 | 765 732 | 953 776 |
| EBITDA | −1 166 080 | 796 616 | 2 710 951 | 831 730 | 938 930 | 795 364 | 961 516 |
| Profit before income tax | −2 130 420 | −183 712 | 2 628 144 | 872 939 | 977 289 | 783 526 | 1 009 823 |
| Profit for the reporting year | −2 130 420 | −183 712 | 2 628 144 | 872 939 | 977 289 | 783 526 | 1 009 823 |
| Labour costs | 1 207 985 | 1 356 840 | 3 518 694 | 4 229 382 | 4 786 582 | 4 149 864 | 4 996 663 |
| Depreciation of non-current assets | 928 348 | 954 901 | 60 035 | 59 280 | 50 639 | 29 632 | 7740 |
| Other indicators | |||||||
| Employees | 38 | 48 | 57 | 67 | 67 | 54 | 62 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | — | — |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report. † Figures for the marked years come from a report filed as PDF and may be incomplete.